26026408-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26026408
- Contract number
- 26026408
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026408) issued by the Texas Veterans Commission on November 17, 2025, involving Marfield, Inc. as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Torres as the agency purchaser. The contractor's information indicates Marfield, Inc. is located in Carrollton, TX, with the order to be shipped to Wayne August Newton in Fort Worth, TX.
The purchase order is for 1,000 PMS Thermography Business Cards, specified as two-color printed on the front side with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The cards are to be delivered statewide under Contract 966-A1, which is a term contract. The total cost is $36.00, with a unit price of $36.00 per box. The delivery is set for 6 days after receipt of order (ARO), with a specific delivery date of November 24, 2025. The manufacturer of the business cards is Sylvamo, with the manufacturer part number TCP 021-1000.
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Text version
Purchase Order PO No. 26026408
Order Date: 11/17/2025
Internal Tracking No.: 26-0247
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Wayne August Newton2421 Westport PkwySte.
200, Fort Worth, TX 76177ATTN: WAYNE
AUGUST NEWTON
NOTE TO CONTRACTOR: POC: Wayne Newton- 903-992-5703 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0247
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 11/24/2025 Notes: Business card attached
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .